System Registry (SY_REGISTRY) Parameters

Version 6.0 | Version 6.1 (In Development)

A/R Parameters

ACH Parameters

The Automated Clearing House (ACH) City and Bank Parameters are required for setting up ACH Processing. This is available for all Tax Assessment and Billing subsystems, and for the Utility Billing subsystem. User need to define the following parameters in the ACH City & Bank parameters section of the Accounts Receivable General Parameters form of both destination and origin bank names and routing number. – Verify Sub-systems

Registry Type	Section Name	Key Name	Key Value	Action
	a/r parameters	PAP by A/R sub-sytem	Yes / No	ACH (PAP) Supported via Payment Plan Select this option to add ACH Preauthorized Payment Support as an option for Payment Plans.
	a/r parameters	ACH Debits File	Yes/ No	Select to allow the new ACH Debit feature
	a/r parameters	city bank name	NULL	Destination Bank NameEnter the name of the bank that manages your ACH processing
	a/r parameters	city bank routing number	NULL	Destination Routing No.Enter the routing number of the bank that manages your ACH processing. This is a unique eight digit number used to identify the financial institution.
	a/r parameters	city id	NULL	to validate if still in used
	a/r parameters	company id	NULL	Company ID (City ID)Enter the identification number for the city or company making the deposit, in the Company ID field. Typically, this is the same as the Federal Tax ID.
	a/r parameters	city bank account number	NULL	Bank Account number
	a/r parameters	origin bank name	NULL	Origin Bank NameEnter the name of your regular bank
	a/r parameters	file descriptor	NULL	A file descriptor field is available in the ACH City and Bank Parameters group in the Accounts Receivable General Parameters form. This is used for specifying a custom ACH string to insert into the header of an ACH file. The File Descriptor string is different for each bank and so should be verified before it is entered. T he string that is entered will appear as the first line the ACH file that is generated.

AR ans CC General Parameters

Module	Registry Type	Section Name	Key Name	Key Value	Action	Notes
cc		a/r parameters	minimum balance	Amount	No penalty and int. generated if balance due less than this amount
cc		a/r parameters	minimum percentage	Percentage	No penalty and int. generated if balance due is less than this %	Validate business rule
cc		a/r parameters	exact installment	Yes / No	Select this option to prevent collection of the second installment through the Payment Data Entry form before the first has been collected.Otherwise, if the second installment is collected while the first remains outstanding, the second installment payment is registered as the total payment in the database.	RE only brule
		a/r parameters	Use proportional distribution	Yes/ No	Proportional distribution of payments. Select this option to enable Proportional Distribution for cash collection. With Proportional Distribution, payments are distributed according to the amount owed on each account. For example, if the client pays $100.00 but owes $150.00 for electricity and $50.00 for water, $75.00 is paid towards the electric bill and the remaining $25.00 towards the water bill.	Deprecated 6.0
e-gov		a/r parameters	Web department		If you are using the Web portal, select a default department for managing the Web data.
e-gov		a/r parameters	Mb web default class
		a/r parameters	Security by area (101-ar-fea-009)	Yes / No	If yes, Option for special security by area is turned on for additional user permissions for the A/R related functions by property area fields (i.e neighborhood, jurisdictions….)	Deprecated or Roadmap
cc		a/r parameters	Remove discount if not full payment		No SRT discount if not full payment (a/r object? Or Cash Collection) – validate if SRT only
		a/r parameters	Use new AR transactions f or payment transfers		Need to validate
		a/r parameters	Check no. cycle		A number is entered
cc		a/r parameters	Prorate discount on partial payment		Need to validate for cc	to verifty
		a/r parameters	Bill number prefix		Select this option to use a two-digit prefix for A/R billing. If this option is selected, the Bill Prefix f field is displayed on the Govern Tax Posting to A/R batch process.
cc		a/r parameters	Re-apply penalty		Allow Apply Penalty from A/R InquirySelect this option to display and enable the Apply Penalty Button on the Detail tab of the A/R Inquiry function.With this button, the Govern user can apply penalties on selected accounts directly from the A/R Inquiry function and Cash Collection – to validate	to check for cc
		a/r parameters	Use g/l		Select Activate G/L Validation if you are using Govern’s General Ledger interface, in order to ensure that valid G/L account types are entered for the A/R class, according to the transaction type selected. When this option is selected, only valid G/L account type fields are enabled on the G/L Distribution Parameters form, new G/L accounts are saved to the AR_PARM_GL_ACCNT table. If you are upgrading to Govern for Windows from an earlier version: The accounts saved to AR_PARM_GL_DISTR are transferred to this table. If you are not connected to a G/L interface database: The Account Type drop down lists, on the G/L Distribution Parameters form, are populated from the AR_PARM_GL_ACCNT table.
st		a/r parameters	Period Closing Date		???
		Accounts receivable	Last as of date extract			Deprecated or Roadmap

cc		a/r parameters	Seperate deposit for credit card payment		Used for e-Gov only?	in use in egov only

AR Methods

The A/R Method forms are used for setting the calculation method for applying penalty and interest charges for the selected A/R Class. Penalty and Interest calculations are based on the effective date and due date of the bill. They can be applied as a one-time charge, or on a daily or weekly basis. Multiple A/R Methods are available. You can define percentages, length of discount period for calculating the interest and penalty.

AR Penalty/Interest Method

Was changed to Year base Registry in v1606.

Registry Type	Section Name	Key Name	Key Value	Action	Notes
	a/r method int	due nb days
	a/r method int	interest percentage
	a/r method int	due date method
	a/r method int	Interest method
	a/r method int	Include holiday

Deposit

Registry Type	Section Name	Key Name	Key Value	Action	Notes
	a/r parameters	Auto assign deposit number		Enabled, if Activate Deposit Management is turned on, Select this option to allow the system to automatically assign a deposit account number.
	a/r parameters
	a/r parameters	Integrated deposit number		Activate Deposit Management Feature Select this option to activate the deposit management feature. When Deposit Management is enabled, an organization can create a deposit number that can be assigned to a specific transaction type. For example credit card transactions. The default transaction type is setup in Cash Collection Parameters under the credit card group. When activated, this will enable the two following features to be setup within this group. Separate Deposit for Credit Card Payments (in operation?) Automatically Assign Deposit Number When deactivated, this will enable Default Deposit Number Group
	a/r parameters	Default deposit number 1st		When Activate Deposit Management is deactivated, this will enable Default Deposit Number Group. User selects Default Deposit number predefined model + User ID + Date
	a/r parameters	Default deposit number 2nd
	a/r parameters	Prevent override deposit number		When Activate Deposit Management is deactivated, this will enable Default Deposit Number Group. Prevent Override of the Deposit Number (used in CC?) Select this option to disable the deposit number entry screen when you launch the Payment Data Entry function, in Govern. When this option is selected, the Payment Data Entry function opens directly using the default Deposit Number and the field is disabled.
	a/r parameters	Separate deposit for credit card payments		Enabled if Activate Deposit Management is turned on, select this option to enable the separate deposit account for credit card payment option. A feature that lets the system automatically create a distinct batch for payments such as credit cards. This means that the user is not required to manually change batch each time this payment type is encountered. (in operation?)

Payment transfer

Section Name	Key Name	Key Value	Action
a/r parameters	no automatic transfer for invoices	No	validate
a/r parameters	no automatic transfer for invoices	No
a/r parameters	no automatic transfer for invoices	No
a/r parameters	no automatic transfer for invoices	No

CCR Parameters (Misc. Cash Receipt)

Registry Type	Section Name	Key Name	Key Value	Action	Notes
cc	ccr integration	payment method	NULL	validate	validate
	ccr integration	user id	NULL
	ccr integration	ar id for mcr	0
	ccr integration	mb id for mcr	0
	ccr integration	na id for mcr	0

Common Sub System A/R Parameters

Serial Number

The list of sub-systems where you can modify the A/R Parameters depend on the organization serial number. Deprecated in 6.0
Still in used in A/R parameter by sub-system – See Roadmap for more information.

Common Parameters

The following parameters are common to several subsystems:

Link A/R to Names (Sub-System Name in SY_REGISTRY)
If this option is deselected the A/R is linked by property; if selected the A/R is linked by name. If the A/R is linked by property, the user can perform a search by property or account number when accepting payments or performing an account inquiry. If the A/R is linked by name, the user can also search by name. For some subsystems, this option is disabled and either selected, if the A/R is always linked by name for the subsystem, such as the Motor Vehicle Excise Tax subsystem or deselected, if the subsystem is always linked by property, such as the Special Assessment subsystem.

A/R Master by Fiscal Year
If this option is selected, A/R records for the account are saved by fiscal year. For some subsystems, this option is disabled and either selected, if the A/R records for the subsystem are always saved by fiscal year, such as the Tax & Assessment subsystems or deselected, if the A/R records for the subsystem are not saved by fiscal year, such as the Utility Billing subsystem.

Minimum Percent to Collect
For example: If you enter 50%, the minimum payment amount is 50% of the installment due. The user cannot enter less than the calculated amount in the Payment Amount in Govern, unless the Allow Payments < Late Charges Due option is selected, or if the user has Full Access Rights to the function. -to validate
If the previous installment is not completely paid, the remaining amount is added to the current installment. This amount needs to be paid before the minimum amount on the current installment can be collected.

For example, a $3,000. Tax bill is divided into three installments of $1,000. The minimum collection amount is 50% ($500. in this example). The client pays $800.00 on the first installment, leaving $200.00 remaining. This is added to the second installment. The minimum amount that can be paid on the second installment is $700, $200.00 (unpaid amount from first installment) +500.00 (minimum collection amount for second installment).

Option to Reapply OCH/OCR to invoice without reference in MB, LM, ST, SA

When the Bypass LM/MB/ST/SA funds reapplication option is selected in the A/R General Parameters form, unless an invoice number is specified, any payments will be recorded as an Open Credit transaction (OCT). Unless an invoice is referenced, the OCH amount cannot be applied to any invoices in the system. The system will now apply the OCH to a non-referenced invoice when the Bypass LM/MB/ST/SA funds reapplication option is selected.

Reapplication of Funds

The following options are available on the Accounts Receivable General Parameters form for bypassing the reapplication of funds for Land Management (LM), Miscellaneous Billing (MB), Special Assessment (SA), and Self-Reported Tax (ST). When you apply the bypass to an overpayment made on a permit, Miscellaneous billing charge or special assessment project, it is saved as an Open Credit Transaction (OCT). Otherwise, the amount exceeding the payment due is applied to another permit, invoice, project, or Self-Reported Tax period. You are also able to apply the bypass or the reapplication of funds separately to the Miscellaneous Billing, the Land Management, the Special Assessment, and the Self -Reported Tax subsystems, by selecting or deselecting the following options, as applicable.

Sub-Systems Parameters

Air Craft Excise Tax

Section Name	Key Name	Key Value	Action
a/r parameters	Aircraft excise	yes no	Link A/R to Names
a/r parameters	Aircraft excise year	yes no
a/r parameters	Aircraft excise minimum amount
a/r parameters	Aircraft excise minimum percent
a/r parameters	Aircraft excise collect less than interest

Bankruptcy

Section Name	Key Name	Key Value	Notes
a/r parameters	bankruptcy
a/r parameters	Bankruptcy year		A/R Master by Fiscal Year
a/r parameters	Bankruptcy Link to Name	true-false	deprecated – will use parameter from sub-system transferred to bankruptcy to verify
a/r parameters	Bankruptcy collect less than interest	true-false	A/R collection business rule
a/r parameters	Bankruptcy Ignore Year		A/R collection business rule
a/r parameters	Bankruptcy Priority	0-99	Sub-System Collection priority
Bankruptcy Parameters	Set Alert when Transferring to Bankruptcy		to validate
Bankruptcy Parameters	Ignore A/R Class without Delinquency Configuration when Transferring to Delinquency		to validate
BR ACH Parameters	Bankruptcy ACH Parameters ..		to validate is still used
a/r summarize g/l	Bankruptcy … See below		See A/R Parameters for Sub-System Parameters to summarize G/L Accounts

Boat Excise

Section Name	Key Name	Action
a/r parameters	Boat excise	Yes no
a/r parameters	Boat excise year	Yes no
a/r parameters	Boat excise collect less than interest	Yes no
a/r parameters	Boat excise minimum amount
a/r parameters	Boat excise minimum percent

Business License

Registry Type	Section Name	Key Name	Key Value	Action	Notes
	a/r parameters	Business license		Yes no
	a/r parameters	Business license year

Deed (deprecated)

Section Name	Key Name	Action
a/r parameters	deed	Link A/R to Names
a/r parameters	Deed year
a/r parameters	Deed collect less than interest
a/r parameters	Personal title minimum amount
a/r parameters	Personal title minimum percent
a/r parameters	Land title minimum amount
a/r parameters	Land title minimum percent

Delinquency

Registry Type	Section Name	Key Name	Key Value	Notes
Accounts Receivable	Delinquency Parameters	Set Alert when Transferring to Delinquency	True-False	Alert flag will be set on the account that was transferred to delinquency. to verify
	Delinquency Parameters	Ignore A/R Class without Delinquency Configuration when Transferring to Delinquency	True-False	A/R Classes configured without a delinquency A/R Class Code will be ignored in the transfer to verify
	a/r parameters	Delinquency Collection Collect Less than Interest	True-False	Payment entry business rule – will not accept payment less than interest
	a/r parameters	Delinquency Collection ignore year	True-False	Payment Application business rule
	a/r parameters	Delinquency Collection Link to Name	True-False	To verify if deprecated. It uses the default sub-module transferred to delinquency Link to Name setting
	a/r parameters	Delinquency Collection Priority	0-99	Payment Distribution Sub-module priority
	a/r summarize g/l	Delinquency…. See below		See A/R Parameters for Sub-System Parameters to summarize G/L Accounts
DE

Land Management/Workflow Management

Sub-Systems = LM, and L2

Section Name	Key Name	Action	Notes
a/r parameters	Land management	Yes – no
a/r parameters	Land management year		For year base workflow management
a/r parameters	Land management voluntary payment
a/r parameters	Land management collect less than interest

Miscellaneous Billing

Section Name	Key Name	Action	Notes
a/r parameters	Miscellaneous billing	Yes no	Link A/R to Names This option is disabled and always selected for the Miscellaneous Billing subsystem. Although you can link a property to a Miscellaneous Billing record, accounts are initially set up by name.
a/r parameters	Miscellaneous billing year	Yes no	A/R Master by Fiscal YearSelect this option to save the miscellaneous billing records by fiscal year
a/r parameters	Miscellaneous billing collect less than interest
???	Web Default Class		Web Default Class Select a default AR Class for miscellaneous billing payments made over the Web. A miscellaneous billing is created for subscriptions to the eProfile that are paid over the Web

Motor Vehicle Excise

Section Name	Key Name	Action
a/r parameters	Motor vehicle	Yes no
a/r parameters	Motor vehicle year	Yes no
a/r parameters	Motor vehicle minimum amount
a/r parameters	Motor vehicle minimum percent
a/r parameters	Motor vehicle collect less than interest

Personal Property

Section Name	Key Name	Action
a/r parameters	Personal property	Yes no
a/r parameters	Personal property year	Yes no
a/r parameters	Personal property minimum amount
a/r parameters	Personal property minimum percent
a/r parameters	Personal property penalty breakdown
a/r parameters	Personal property collect less than interest
a/r parameters	Personal property cycle

Real Property

Section Name	Key Name	Action
a/r parameters	Real property max over
a/r parameters	Real property max shortage
a/r parameters	Real property	Link A/R to Names
a/r parameters	Real property year
a/r parameters	Real property cycle	Yes/no
a/r parameters	Real property over and short	Yes/no
a/r parameters	Real property penalty breakdown	Yesno
a/r parameters	Real property current year
a/r parameters	Real property minimum percent
a/r parameters	Real property minimum amount
a/r parameters	Real property collect less than interest

Self Reported Tax

Section Name	Key Name	Action
a/r parameters	Self reported tax	Link A/R to Names
a/r parameters	Self reported tax year
a/r parameters	Self reported tax minimum amount
a/r parameters	Self reported tax minimum percent
a/r parameters	Self reported tax collect less than interest	Yes no
Srt parameters	Check change date	Yes no
Srt parameters	check link to permits
Srt parameters	st_account_id increment	1000

Special Assessment

Section Name	Key Name	Action
a/r parameters	Special assessment	Link A/R to Names
a/r parameters	Special assessment year	Yes no
a/r parameters	Special assessment ar class
a/r parameters	Special assessment ar class int
a/r parameters	Special assessment collect less than interest
a/r parameters	Special assessment principal by year
a/r parameters	Special assessment a/r class by project

Tax Title

Section Name	Key Name	Action
a/r parameters	Tax title	Link A/R to Names
a/r parameters	Tax title year
a/r parameters	Tax title minimum amount
a/r parameters	Tax title minimum percent
a/r parameters	tax title collect less than interest
a/r parameters	Tax title penalty breakdown
a/r parameters	Tax title pt
a/r parameters	Tax title pt year
a/r parameters	Tax title lt
a/r parameters	Tax title lt year
a/r parameters	Tax title pt collect less than interest
a/r parameters	tax title lt collect less than interest

Utility Billing

A/R Master by Fiscal Year – This option is disabled and deselected. Utility Billing records are not saved by year.

Registry Type	Section Name	Key Name	Key Value	Action	Notes
	a/r parameters	Utility billing		Yes no	Link A/R to Names Select this option to link the A/R for the Utility Billing subsystem to the Primary Name in the Utility Billing Mailing Index. Otherwise, the A/R is linked by property for this subsystem.
	a/r parameters	Utility billing year		NO	A/R Master by Fiscal Year This option is disabled and deselected. Utility Billing records are not saved by year.
	a/r parameters	Utility billing penalty breakdown		Yes no	Select the Penalty / Interest Breakdown (Batch) to use the Penalty. When this option is selected, the same A/R Class Code is used for the transaction, the penalty, and the interest. However, they are entered with interest (int) and/or penalty (pen) transaction types. When a transaction is made, it is automatically divided between the class codes. The penalties and interest are calculated according to the A/R Method selected. You do not need to create separate A/R Class Codes for this transaction type.
	a/r parameters	Utility billing collect less than interest		Yes no
	a/r parameters	Utility billing no penalty on penalty		Yes no

	Ub parameters	Update ar record in s/m
	Ub parameters	Assign ub in s/m

AR Parameters for Sub-System General Ledger

AR parameters

Module	Registry Filter	Section Name	Key Name	Key Value	Action	Notes
General	Accounts Receivable	a/r parameters	override g/l entry date by posting date	No
		a/r parameters	g/l start date	01/01/2010
Real Property			g/l real property inv	no
			g/l real property pmt	no
			g/l real property others	no
Utility Billing			g/l utility billing inv	no
			g/l utility billing pmt	no
			g/l utility billing others	no
Special Assessment			g/l special assessment inv	no
			g/l special assessment pmt	no
			g/l special assessment others	no
Land Management			g/l land management inv	yes
			g/l land management pmt	yes
			g/l land management others	yes
Personal Property			g/l personal property inv	no
			g/l personal property pmt	no
			g/l personal property others	no
Motor Vehicle			g/l motor vehicle inv	no
			g/l motor vehicle pmt	no
			g/l motor vehicle others	no
Boat			g/l boat inv	no
			g/l boat pmt	no
			g/l boat others	no
Aircraft			g/l aircraft inv	no
			g/l aircraft pmt	no
			g/l aircraft others	no
Miscellaneous Billing			g/l miscellaneous billing inv	no
			g/l miscellaneous billing pmt	no
			g/l miscellaneous billing others	no
Tax Title			g/l tax title inv	no
			g/l tax title pmt	no
			g/l tax title others	no		T
Tax Deferral			g/l tax deferral inv	no
			g/l tax deferral pmt	no
			g/l tax deferral others	no
Tax Title			g/l tax title pp inv	no
			g/l tax title pp pmt	no
			g/l tax title pp others	no
			g/l tax title pm inv	yes
			g/l tax title pm pmt	yes
			g/l tax title pm others	yes
Deed (deprecated)			g/l deed inv	no
			g/l deed pmt	no
			g/l deed others	no
			g/l self reported tax inv	yes
			g/l self reported tax pmt	yes
			g/l self reported tax others	yes
			g/l business license tax inv	yes
			g/l business license tax pmt	yes
			g/l business license tax others	yes
Bankruptcy		a/r Summarize GL	Bankruptcy – Billing	true-false		Summarize G/L Accounts for …
			Bankruptcy – Payments
			Bankruptcy – Others
Delinquency		a/r Summarize GL	Delinquency & Collections – Billing	true-false		Summarize G/L Accounts for …
			Delinquency & Collections – Others	true-false
			Delinquency & Collections – Payments	true-false

Cash Collection POINT OF SALE

See User Registry as most parameters are recorded by user id or machine.

Registry Type	Section Name	Key Name	Key Value	Action	Notes
	Cash collection	Credit card type

Section Name	Key Name	Key Value
Point of Sale	CSI Cloud address	URL
Point of Sale	CSI Merchant Account Code	Alphanumeric (Assigned)
Point of Sale	CSI Password	“Provided by merchant”
Point of Sale	CSI Terminal Code	“Provided by merchant”
Point of Sale	CSI Username	“Provided by merchant”

Point of Sale	Forte Merchant ID	“Provided by merchant”
Point of Sale	Forte Password	“Provided by merchant”
Point of Sale	Forte Response Time-out (Seconds)	“Provided by merchant”
Point of Sale	Point of Sale Provider	“Provided by merchant”

General

Registry Type	Section Name	Key Name	Key Value	Action	Notes
	Default	Country Format	u
	Default	Format Name Proper Case	y
	Full Audit Trail	Full Audit Trail	“selected”		Select to invoke full audit mode
	General	County
	General	Current Year for Winnipeg Satellite Systems
	General	Customer Code			Govern 3 letter customer code
	General	Database Date	MM/dd/yyyy
	General	Flag to automatically open high priority messages	“selected”
	General	Flag to automatically open low priority messages
	General	Flag to automatically open normal priority messages	Value not set (Default)
	General	Help Folder Structure Type	Same Level (Default)
	General	Login Prefix	Value not set (Default)
	General	Notification flag for high priority messages
	General	Notification flag for low priority messages
	General	Notification flag for normal priority messages
	General	Primary Activation Key	0
	General	Show English VT Description
	General	Show French VT Description
	General	State
	General	Status bar ARGB Color
	General	Use Winnipeg Satellite Systems
	General	User has unique connection key ()
	Imaging	Imaging Path Level 1
	Imaging	Imaging Path Level 2
	Imaging	Imaging Path Level 3
	Roll Forward	Roll Forward Audit Records

	SMTP	Default Sender Address			Typically a no reply administrator address.
	SMTP	Host			Enter the host name of your SMTP server in the SMTP Host parameter. Example: 192.168.123.21, or smtp.sparta.com.
	SMTP	Password			Enter the password used to access the account. Text entered into this field will appear “cloaked”, i.e. typed letters will appear as asterisks e.g. “ ** ” to hide the typed letters.
	SMTP	Port			Specify the SMTP Port provided by the System Administrator; the typical port is 25.
	SMTP	User			In the SMTP User field enter the username used to access the account.
					Configuration of the eGovern – Public Self Service Portal

NOTE: For SMTP Configuration parameters for the eGovern – Public Self Service Portal, refer to General Settings Parameter – SMTP Configuration.

Property Control

Registry Filter	Section Name	Key Name	Key value	Action	Notes
	property control	add user name in memo	No
	property control	assign multimedia in s/m, all departments	No
	property control	deed process	No
	property control	deed transfer owner	No
	property control	deed transfer owner default	No
	property control	encrypt federal id no	Yes
	property control	encrypt social security no	Yes
	property control	g/l interface	GL_EXPORACLEINT
	property control	intergrated g/l	No
	property control	legal index multi format	No
	property control	summary card at form load	Yes
	property control	support multiple jurisdiction	No
	property control	tax map for external	Yes
	property control	use word spell check	Yes		validate

Miscellaneous Billing

Registry Filter =

Registry Filter	Section Name	Key Name	Key Value	Notes
	a/r parameters	Miscellaneous billing	True/Flase	Link A/R to Names This option is disabled and always selected for the Miscellaneous Billing subsystem. Although you can link a property to a Miscellaneous Billing record, accounts are initially set up by name.
	a/r parameters	Miscellaneous billing year	True/False	A/R Master by Fiscal Year Select this option to save the miscellaneous billing records by fiscal year
	a/r parameters	Miscellaneous billing collect less than interest	True/False	Cannot collect less than the interest due
	???	Web Default Class	Ar Class	Web Default Class Select a default AR Class for miscellaneous billing payments made over the Web. A miscellaneous billing is created for subscriptions to the eProfile that are paid over the Web

Miscellaneous Billing Year Filer = None	Miscellaneous Billing	Account Number Number of Digits	0 to 9	Used to generate the Account Number. The following parameters determines the number of leading zeros to add to the MB ID.
		Invoice Number Number of Digits	0 to 9	Used to generate the Account Number. The following parameters determines the number of leading zeros to add to the MB_INV ID.
		Activate Sales Tax		To be verified if default
By Year	Miscellaneous Billing	Activate Sales Tax
		Tax Method
		Tax AR Class 1
		Tax AR Class 2
		Sales Tax 1 (%)
		Sales Tax 2 (%)

Motor Vehicle Excise

Workflow Management Module

See System and User Registry settings for Workflow Management

Third Party Integration

Payment Processors

Registry Type	Section Name	Key Name		Key Value	Action	Notes
	Inovah		Use inovah
	Inovah		Inovah user id
	Inovah		Inovah user password
	Inovah		Inovah web service url

Section Name	Key Name	Key Value	Encrypted
creditcardprocessor	creditcardprocessorcompany	NULL	0
creditcardprocessor	minamount	$10.00	0
creditcardprocessor	monerisapi_token	NULL	-1
creditcardprocessor	moneriscrypt	NULL	-1
creditcardprocessor	monerishost	NULL	-1
creditcardprocessor	monerisstore_id	NULL	-1
creditcardprocessor	paypalpartner	NULL	-1
creditcardprocessor	paypalpassword	NULL	-1
creditcardprocessor	paypalport	NULL	-1
creditcardprocessor	paypaltender	NULL	-1
creditcardprocessor	paypaltimeout	NULL	-1
creditcardprocessor	paypaluser	NULL	-1
creditcardprocessor	paypalvendor	NULL	-1
creditcardprocessor	runmode	§¸©ž	-1

Melissa

Section Name	Key Name	Value
melissa	com customerid	NULL
melissa	supported countries	us
melissa	usage	0
melissa	web service customerid	NULL
melissa	web service is available	yes
melissa	web service url	NULL
license	melissa

Postnet Paramteters?

SECTION_NAME	KEY_NAME	KEY_VALUE
bill interface font	barcode	WASP 39 L
bill interface font	barcode size	18
bill interface font	barcode size pb	16
bill interface font	barcode height	435
bill interface font	ocr	WASP OCR A
bill interface font	ocr size	12
bill interface font	ocr size pb	10
bill interface font	ocr height	280
bill interface font	postnet	WASP POSTNET
bill interface font	postnet size	9
bill interface font	postnet size pb	7
bill interface font	postnet height	240

Intelligent Bar Code

Registry Type	Section Name	Key Name	Action
	Intelligent Bar Code	generate mail barcode on save
	Intelligent Bar Code	mailer id
	Intelligent Bar Code	service type id
	Intelligent Bar Code	barcode id

Sire

SECTION_NAME	KEY_NAME	KEY_VALUE
sire	use sire integration	no
sire	user name	NULL
sire	password	NULL
sire	api key	NULL
sire	license key	NULL
sire	site key	NULL
sire	web service url	NULL

100-SY-Registry

(0 votes, average: 0.00 out of 5)
You need to be a registered member to rate this.

Govern Standard Module Feature Installation

Overview

Cash Collection Feature – Cherry Keyboard Integration (CUSTOM)

Overview

e-Receipting Batch Process

Overview

Utility Billing eBilling Batch Process (Govern for Windows)

Overview

Accounts Receivable (A/R) ACH Process for Web Payments

Overview

System Registry (SY_REGISTRY) Parameters

A/R Parameters

ACH Parameters

AR ans CC General Parameters

AR Penalty/Interest Method

Payment transfer

CCR Parameters (Misc. Cash Receipt)

Common Sub System A/R Parameters

Serial Number

Common Parameters

Sub-Systems Parameters

Air Craft Excise Tax

Bankruptcy

Boat Excise

Business License

Deed (deprecated)

Delinquency

Land Management/Workflow Management

Miscellaneous Billing

Motor Vehicle Excise

Personal Property

Real Property

Self Reported Tax

Special Assessment

Tax Title

Utility Billing

AR Parameters for Sub-System General Ledger

AR parameters

Cash Collection POINT OF SALE

General

Property Control

Miscellaneous Billing

Workflow Management Module

Third Party Integration

Payment Processors

Postnet Paramteters?

Intelligent Bar Code

Miscellaneous Billing Online Payments (ePayments)

Overview

Configuration

Required Configuration Steps

User Interface

Misc Billing Receipt command buttons

Misc Billing Receipt parameters